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33,840 lekë

ALUIZNI-Tirana (2) → POSTA SHQIPTARE SH.A

Payment record

Executed15.03.2017
Registered13.03.2017
Invoice1810940272017
InstitutionALUIZNI-Tirana (2) 1094027
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 33,840
Amount33,840 lekë
Invoice descriptionAluizni Tirana 2 poste shkurt 2017 fat seri nr 44123751 nr 1851

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2017 ALUIZNI-Tirana (2) ALBTELEKOM SH.A. 1,920